Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-DHENKANAL,Block Panchayat & Equivalent:-KAMAKHYANAGAR,Village Panchayat & Equivalent:-MAHULPAL |
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Month | Receipts | Payments |
April, 2018 | 1,30,000.00 | 1,96,921.00 |
May, 2018 | 1,90,768.00 | 1,82,868.96 |
June, 2018 | 1,35,904.00 | 1,32,100.00 |
July, 2018 | 12,21,754.00 | 2,82,373.30 |
August, 2018 | 3,86,402.00 | 1,23,200.00 |
September, 2018 | 1,31,806.00 | 2,20,646.70 |
October, 2018 | 1,16,000.00 | 1,56,000.00 |
November, 2018 | 1,84,400.00 | 2,01,350.00 |
December, 2018 | 24,67,017.00 | 9,49,094.60 |
Januaury, 2019 | 1,84,060.00 | 1,75,500.00 |
February, 2019 | 3,38,130.00 | 13,58,213.70 |
March, 2019 | 2,18,415.00 | 14,19,563.16 |
Total | 57,04,656.00 | 53,97,831.42 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |